Muster Roll No. : 5468	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 2414004/2022-2023/116265/AS    Sanction Date : 18/06/2022
Work Code : 2414004025/WH/10499003	Work Name : NEW TANK AT RUJHENMAL DHUBENTIKRA, TANGARPALI GP (2414004025/WH/10499003)

Measurement Book Detail

MB NO.  8        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AMIT MIRDHA(Self) OR-14-004-025-004/35023495 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 CANARA BANK ATABIRA CNRB0006104 2414004WL050601 Credited 03/05/2023   2 NIKOLAS TAPAN OR-14-004-025-005/27154 ST Rujhenmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK paharsrigida 094 2414004WL050601 Credited 03/05/2023   3 RAJINDRA CHHATAR OR-14-004-025-004/10843 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL050601 Credited 03/05/2023   4 JASINTA CHAURIA(Wife) OR-14-004-025-005/27126 ST Rujhenmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL050601 Credited 03/05/2023   5 DWARIKA SAHU(Husband) OR-14-004-025-004/35023491 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL050601 Credited 03/05/2023   6 KESHAB BHUE(Husband) OR-14-004-025-004/35023458 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL050601 Credited 03/05/2023   7 JANABATI MIRDHA OR-14-004-025-004/10716 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL050601 Credited 03/05/2023   8 EKAMRA MALLIK(Son) OR-14-004-025-004/35023450 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL050601 Credited 03/05/2023   9 SUSHILA MIRDHA(Wife) OR-14-004-025-004/10842 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL050601 Credited 03/05/2023   10 GOURI PRADHAN(Self) OR-14-004-025-004/35023492 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL050601 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70